Credit & Cash Specialist

Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet. Our portfolio includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs. Across every brand, we innovate in a way that combines design, performance, and sustainability—without compromise. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Building on more than 30 years of sustainability progress and industry‑first innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets. Educational Requirements: High school diploma or equivalent Skills and Experience: 1-3 years previous credit or collection experience Strong analytical skills Professional phone etiquette Proficiency with Microsoft Office, particularly Excel 1-3 years’ experience with JDE Enterprise One and SAP preferred Must be able to enter data and review data on multiple websites Good communication skills, verbal and written Strong interpersonal and organizational skills Essential Duties: Enter, apply, verify and research lockbox receipts, intercompany payments and credit card payments Process, reconcile and research refunds pending as needed Deliver daily bank report of payments received to assist with credit and collection processing Work with customers and corporate tax department to ensure sales tax exemptions are documented properly Contact cash in advance customers for payment, with continuous follow-up until paid Process payments for cash in advance customers Contact customers with open receivables for payment Continuous follow up on any past due invoice until paid Research unapplied cash and credit memos on accounts to determine if customer should be refunded or how funds should be applied Follow up with Administrative and Quality Claims for balances on the accounts receivable Maintain and reconcile customers' accounts Work very closely with the Credit Analysts Initiate vendor requests for refunds due to customers Process waivers Maintain customer portals Process check requests Refund credit card over-payments to customers Send customer invoices and statements of account Pull Daily Payment Details from Bank Maintain Third Party Invoicing and Payment Portal Perform other duties as assigned Work Environment: General office #LI-Onsite 3 - Associate / Professional / Individual Contributor / Team Lead Learn more about Interface (NASDAQ: TILE) and our brands at interface.com and FLOR.com. Join us onFacebook,Instagram,LinkedIn,andPinterest. We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled. At Interface, we believe that flooring is more than what you walk on. We help our customers create interior spaces that support well‑being, productivity, and creativity, as well as the sustainability of the planet. As a global leader in modular flooring, we design and manufacture an integrated collection of carpet tiles and resilient flooring, including luxury vinyl tile (LVT) and nora® rubber flooring. We’re designers, engineers, scientists, problem‑solvers, dreamers, trailblazers and everything in between. Spread all over the world, we are one team with a shared vision and values. Image © Christopher Payne / Esto For us, sustainability is a journey. We're constantly working to improve the quality of our products and lessen the impact they have on human health and the environment. Design leads everything we do. Our team of designers continuously explores trends, textures, colors, and materials to ensure every pattern and detail is thoughtfully crafted. #J-18808-Ljbffr Interface, Inc.